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Business function

Focus Vendor DPA Exit

Procurement

Makes vendor claims testable — DPA, subprocessors, and exit before the contract is signed.

Load-bearing: Ownership and Lifecycle; Access is neighbor. Ownership, Lifecycle · Concept · Shared standard · 8 pillars

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Kundenschmerz points and controls

Typical business problems

  • Claims without evidence
  • Invisible subprocessors
  • Exit only on paper

Typical controls

  • Claim-to-control mapping
  • Subprocessor register
  • Exit sample in the contract

How we remove it

  • Claim only with an evidence pack
  • Sub-processor register with an owner
  • Exit test as acceptance, not a slide

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